Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:08:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_200623APB_FTO_68034
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAPAR GJ-07-007-046-001/109-A
(SUKHPAR) 		1107007000NRG24200620230021311 20/06/2023 Haja Rama Ayar 1107007WL002011 Haja Rama Ayar 00045 BARB0DBADES 1820 1820 Processed 27/06/2023 2798154293 HAJA RAMA AYAR BANK OF BARODA(606985)
2 RAPAR GJ-07-007-046-001/109-A
(SUKHPAR) 		1107007000NRG24200620230021312 20/06/2023 Sakhiben Hajabhai Ayar 1107007WL002011 Sakhiben Hajabhai Ayar 00045 BARB0DBADES 1750 1750 Processed 27/06/2023 2798154290 SAKHIBEN HAJABHAI AYER BANK OF BARODA(606985)
3 RAPAR GJ-07-007-046-001/155-A
(SUKHPAR) 		1107007000NRG24200620230021313 20/06/2023 Daiben Danabhai Harijan 1107007WL002011 Daiben Danabhai Harijan 00045 BARB0DBADES 1904 1904 Processed 27/06/2023 2798154285 DAIBEN DANABHAI HARIJAN BANK OF BARODA(606985)
4 RAPAR GJ-07-007-046-001/195-A
(SUKHPAR) 		1107007000NRG24200620230021315 20/06/2023 Koli Atmaram Nasa 1107007WL002011 Koli Atmaram Nasa 00045 BARB0DBADES 3584 3584 Processed 27/06/2023 2798154280 ATMARAM NASABHAI KOLI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-046-001/195-A
(SUKHPAR) 		1107007000NRG24200620230021316 20/06/2023 Koli Bhanuben Atmaram 1107007WL002011 Koli Bhanuben Atmaram 00045 BARB0DBADES 3328 3328 Processed 27/06/2023 2798154294 KANUBEN ATMARAM KOLI BANK OF BARODA(606985)
6 RAPAR GJ-07-007-046-001/236-A
(SUKHPAR) 		1107007000NRG24200620230021317 20/06/2023 Mansangbhai Govindbhai Koli 1107007WL002011 Mansangbhai Govindbhai Koli 00045 BARB0DBADES 1845 1845 Processed 27/06/2023 2798154277 MANSANGBHAI GOVINDBHAI KOLI BANK OF BARODA(606985)
7 RAPAR GJ-07-007-046-001/269-A
(SUKHPAR) 		1107007000NRG24200620230021323 20/06/2023 Dayaben Devashibhai Koli 1107007WL002011 Dayaben Devashibhai Koli 00045 BARB0DBADES 1876 1876 Processed 27/06/2023 2798154291 DAYABEN DEVSHIBHAI KOLI BANK OF BARODA(606985)
8 RAPAR GJ-07-007-046-001/269-A
(SUKHPAR) 		1107007000NRG24200620230021322 20/06/2023 Devasibhai Madevabhai Koli 1107007WL002011 Devasibhai Madevabhai Koli 00045 BARB0DBADES 2002 2002 Processed 27/06/2023 2798154278 DEVASHIBHAI MADEVABHAI KOLI BANK OF BARODA(606985)
9 RAPAR GJ-07-007-046-001/272-A
(SUKHPAR) 		1107007000NRG24200620230021326 20/06/2023 DHANJI NASA KOLI 1107007WL002011 DHANJI NASA KOLI 00045 BARB0DBADES 2268 2268 Processed 27/06/2023 2798154292 DHANJIBHAI NASHABHAI KOLI BANK OF BARODA(606985)
10 RAPAR GJ-07-007-046-001/272-A
(SUKHPAR) 		1107007000NRG24200620230021327 20/06/2023 NANUBEN DHANJIBHAI KOLI 1107007WL002011 NANUBEN DHANJIBHAI KOLI 00045 BARB0DBADES 1722 1722 Processed 27/06/2023 2798154275 NANUBEN DHANJIBHAI KOLI BANK OF BARODA(606985)
11 RAPAR GJ-07-007-046-001/273-A
(SUKHPAR) 		1107007000NRG24200620230021328 20/06/2023 Koli Panchiben arajan 1107007WL002011 Koli Panchiben arajan 00045 BARB0DBADES 1778 1778 Processed 27/06/2023 2798154286 PANCHI ARJAN KOLI BANK OF BARODA(606985)
12 RAPAR GJ-07-007-046-001/287
(SUKHPAR) 		1107007000NRG24200620230021334 20/06/2023 Ayar Dala Haja 1107007WL002011 Ayar Dala Haja 00045 BARB0DBADES 1750 1750 Processed 27/06/2023 2798154283 DALA HAJA AYAR BANK OF BARODA(606985)
13 RAPAR GJ-07-007-046-001/294
(SUKHPAR) 		1107007000NRG24200620230021335 20/06/2023 Rama Sava Koli 1107007WL002011 Rama Sava Koli 00045 BARB0DBADES 1708 1708 Processed 27/06/2023 2798154279 KOLI RAMABHAI SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAPAR GJ-07-007-046-001/60-A
(SUKHPAR) 		1107007000NRG24200620230021337 20/06/2023 AMARSHI NASHABHAI KOLI 1107007WL002011 AMARSHI NASHABHAI KOLI 00045 BARB0DBADES 1736 1736 Processed 27/06/2023 2798154274 AMRSHIBHAI NASHABHAI KOLI BANK OF BARODA(606985)
15 RAPAR GJ-07-007-046-001/60-A
(SUKHPAR) 		1107007000NRG24200620230021338 20/06/2023 SANTOKBEN AMARSHI KOLI 1107007WL002011 SANTOKBEN AMARSHI KOLI 00045 BARB0DBADES 2058 2058 Processed 27/06/2023 2798154287 SANTOKBEN AMARSHIBHAI KOLI BANK OF BARODA(606985)
16 RAPAR GJ-07-007-046-001/69-A
(SUKHPAR) 		1107007000NRG24200620230021339 20/06/2023 Madevabhai Ravabhai Koli 1107007WL002011 Madevabhai Ravabhai Koli 00045 BARB0DBADES 1876 1876 Processed 27/06/2023 2798154276 MADEVABHAI RAVABHAI KOLI BANK OF BARODA(606985)
17 RAPAR GJ-07-007-046-001/70-A
(SUKHPAR) 		1107007000NRG24200620230021341 20/06/2023 Prabhubhai Chhaganbhai Koli 1107007WL002011 Prabhubhai Chhaganbhai Koli 00045 BARB0DBADES 1736 1736 Processed 27/06/2023 2798154288 KOLI DHAMIBEN PRBHUBHAI BANK OF BARODA(606985)
18 RAPAR GJ-07-007-046-001/70-A
(SUKHPAR) 		1107007000NRG24200620230021342 20/06/2023 Prabhubhai Chhaganbhai Koli 1107007WL002011 Prabhubhai Chhaganbhai Koli 00045 BARB0DBADES 2366 2366 Processed 27/06/2023 2798154289 PARBHUBHAI CHANGAN KOLI BANK OF BARODA(606985)
19 RAPAR GJ-07-007-046-001/85-A
(SUKHPAR) 		1107007000NRG24200620230021343 20/06/2023 Harijan Kanabhai 1107007WL002011 Harijan Kanabhai 00045 BARB0DBADES 1708 1708 Processed 27/06/2023 2798154295 HARIJAN KANABHAI BANK OF BARODA(606985)
20 RAPAR GJ-07-007-046-001/85-A
(SUKHPAR) 		1107007000NRG24200620230021344 20/06/2023 Shantiben Kanjibhai Harijan 1107007WL002011 Shantiben Kanjibhai Harijan 00045 BARB0DBADES 1932 1932 Processed 27/06/2023 2798154273 SHANTIBEN KANJIBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 40747 40747
21 RAPAR GJ-07-007-046-001/237-A
(SUKHPAR) 		1107007000NRG24200620230021318 20/06/2023 Koli Amarashi Chhagan 1107007WL002011 Koli Amarashi Chhagan 00045 BARB0DBRAHP 1820 1820 Processed 27/06/2023 2798154282 AMARSHIBHAI CHAGANBHAI KOLI BANK OF BARODA(606985)
22 RAPAR GJ-07-007-046-001/237-A
(SUKHPAR) 		1107007000NRG24200620230021319 20/06/2023 Koli Amarashi Chhagan 1107007WL002011 Koli Amarashi Chhagan 00045 BARB0DBRAHP 1890 1890 Processed 27/06/2023 2798154281 RAMILA KOLI BANK OF BARODA(606985)
SubTotal 3710 3710
23 RAPAR GJ-07-007-046-001/279
(SUKHPAR) 		1107007000NRG24200620230021329 20/06/2023 Natha Haja Ayar 1107007WL002011 Natha Haja Ayar 00057 BARB0BGGBXX 1736 1736 Rejected 27/06/2023 2798154284 Aadhaar Number not Mapped to Account Number
24 RAPAR GJ-07-007-046-001/281
(SUKHPAR) 		1107007000NRG24200620230021330 20/06/2023 Koli Gangaram Vira 1107007WL002011 Koli Gangaram Vira 00057 BARB0BGGBXX 1722 1722 Processed 27/06/2023 2798154272 Mr. GANGARAMBHAI VISHABHAI KOLI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
25 RAPAR GJ-07-007-046-001/283
(SUKHPAR) 		1107007000NRG24200620230021332 20/06/2023 Koli Hasamukh Visha 1107007WL002011 Koli Hasamukh Visha 00057 BARB0BGGBXX 1680 1680 Processed 27/06/2023 2798154271 HASMUKHBHAI VISABHAI KOLI BANK OF BARODA(606985)
26 RAPAR GJ-07-007-046-001/283
(SUKHPAR) 		1107007000NRG24200620230021331 20/06/2023 Koli Visha Rava 1107007WL002011 Koli Visha Rava 00057 BARB0BGGBXX 1876 1876 Processed 27/06/2023 2798154270 Mr. GANGARAMBHAI VISHABHAI KOLI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 7014 7014
Total 51471 51471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_200623APB_FTO_68034 Bank of Baroda BARB0DBADES ADESAR 40747
2 RAPAR GJ1107007_200623APB_FTO_68034 Bank of Baroda BARB0DBRAHP RAHPAR 3710
3 RAPAR GJ1107007_200623APB_FTO_68034 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 7014

Download In Excel